Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 27.8% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$346,954
Up $39,310 (+13%) from 2018
Net Assets
Up$299,793
Up $12,857 (+4.5%) from 2018
Liabilities
Up$47,161
Up $26,453 (+128%) from 2018
Revenue And Expenses
Revenue
Down$117,499
Down $22,690 (-16%) from 2018
Expenses
Up$104,642
Up $51,174 (+96%) from 2018
Net Income
Down$12,857
Down $73,864 (-85%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 5, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $118,256
Mission and Program Overview
Mission
Our mission is to enhance and build upon the unique talents of autistic and other neurodivergent individuals to grow beyond society's boundaries.
Our mission is to enhance and build upon the unique talents of individuals with autism spectrum disorder so they may become active members of society.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION WITH ONE-ON-ONE CLASSROOM ASSISTANCE TRAINED IN WORKING WITH AUTISTIC INDIVIDUALS AND APPLIED BEHAVIOR ANALYSIS, AS WELL AS IN SENSORY APPLICATIONS PROGRAM OF THE AMERICAN INSTITUTE OF SENSORY LADDER EDUCATION. IN ADDITION TO ACADEMIC CURRICULUM, OUR SCHOOL WILL IMPLEMENT LIFE SKILL TRAINING, SOCIAL THINKING SKILLS, SEF-REGULATION, AND EMOTIONAL REGULATION. | - | $61,532 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHARON ALTSCHWAGER | Treasurer | PT | $32,694 | - | $32,694 |
| RITA ROWE-WATSON | Director | - | $0 | - | - |
| MISCHELLE CHAMBERS | Director | - | $0 | - | - |
| BRETT GILLEO | Director | - | $0 | - | - |
| EVA MARTZ | Secretary | - | $0 | - | - |
| JENNIFER JONES | Vice Preside | - | $0 | - | - |
| CHRISTINE SHELDON | Director | - | $0 | - | - |
| MARK HARRISON | President | - | $0 | - | - |
| PATTI HARRISON | Director | - | $0 | - | - |
| PATTY GOODMUNDSON | Director | - | $0 | - | - |
| JENNY REEVES | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sense-ability Inc
- EIN
- 47-4821730
- Phone
- 4069520281
- Address
- PO BOX 247, GREAT FALLS, MT 59403
Signing Officer
- Name
- Sharon Altschwager
- Title
- Treasurer
- Phone
- 4069520281
- Signed
- 2020-11-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Loucks & Glassley Pllp
- Address
- PO BOX 3189, GREAT FALLS, MT 59403
- Preparer
- Debra R Corn CPA
- Phone
- 4067618265
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Rental real estate insurance 66 utilities 454 computer, internet, telephone 240 expenses advertising 1,775 curriculum 1,487 office supplies 2,404 postage and delivery 321 supplies 1,366 first interstate bank 966 insurance expense 407 bank fees and charges 593 licenses and permits 172 contract instructors 773 repairs 1,819 student activities 555 non-investment depreciation 7,394 total 20,792”
Form 990-ez, Part II, Line 26
“Payroll taxes withholding payable 708 1,395 loans from officers 20,000 45,766”
Form 990-ez, Part III
“Our mission is to enhance and build upon the unique talents of individuals with autism spectrum disorder so they may become active members of society.”
Form 990-ez, Part III, Line 28
“Education with one-on-one classroom assistance trained in working with autistic individuals and applied behavior analysis, as well as in sensory applications program of the american institute of sensory ladder education. In addition to academic curriculum, our school will implement life skill training, social thinking skills, sef-regulation, and emotional regulation.”
Raw XML Appendix209 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20792 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO ENHANCE AND BUILD UPON THE UNIQUE TALENTS OF INDIVIDUALS WITH AUTISM SPECTRUM DISORDER SO THEY MAY BECOME ACTIVE MEMBERS OF SOCIETY. |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 757 |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 47161 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | [email protected] |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 48650 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 78772 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 349250 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 401980 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1522 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 558 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2080 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | FIRST INT BNK - GUARANTEE BY MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine2Txt | 0 | FIRST INTERSTATE BANK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | BUILDING CONSTRUCTION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | CONSTRUCTION OF BUILDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 30000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 20000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MARK PATRICIA HARRISON LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | NONE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 45766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL REAL ESTATE INSURANCE 66 UTILITIES 454 COMPUTER, INTERNET, TELEPHONE 240 EXPENSES ADVERTISING 1,775 CURRICULUM 1,487 OFFICE SUPPLIES 2,404 POSTAGE AND DELIVERY 321 SUPPLIES 1,366 FIRST INTERSTATE BANK 966 INSURANCE EXPENSE 407 BANK FEES AND CHARGES 593 LICENSES AND PERMITS 172 CONTRACT INSTRUCTORS 773 REPAIRS 1,819 STUDENT ACTIVITIES 555 NON-INVESTMENT DEPRECIATION 7,394 TOTAL 20,792 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL TAXES WITHHOLDING PAYABLE 708 1,395 LOANS FROM OFFICERS 20,000 45,766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUR MISSION IS TO ENHANCE AND BUILD UPON THE UNIQUE TALENTS OF INDIVIDUALS WITH AUTISM SPECTRUM DISORDER SO THEY MAY BECOME ACTIVE MEMBERS OF SOCIETY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EDUCATION WITH ONE-ON-ONE CLASSROOM ASSISTANCE TRAINED IN WORKING WITH AUTISTIC INDIVIDUALS AND APPLIED BEHAVIOR ANALYSIS, AS WELL AS IN SENSORY APPLICATIONS PROGRAM OF THE AMERICAN INSTITUTE OF SENSORY LADDER EDUCATION. IN ADDITION TO ACADEMIC CURRICULUM, OUR SCHOOL WILL IMPLEMENT LIFE SKILL TRAINING, SOCIAL THINKING SKILLS, SEF-REGULATION, AND EMOTIONAL REGULATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON ALTSCHWAGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SENSE-ABILITY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SENS |
| ReturnHeader/Filer/EIN | 0 | 474821730 |
| ReturnHeader/Filer/PhoneNum | 0 | 4069520281 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 247 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREAT FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59403 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8EA63F99A8FFD347F2BD6BF74692511FAC0C31CE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 09B83C818EF503DBF342862E83717F724E3C5F75 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.166.140.118 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:13:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810362229 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOUCKS & GLASSLEY PLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3189 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREAT FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59403 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4067618265 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBRA R CORN CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-14T15:13:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $346,954
- Liabilities
- $47,161
- Net assets
- $299,793
- Revenue
- $117,499
- Expenses
- $104,642
- Net income
- $12,857